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HomeMy WebLinkAbout160065 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 281250 Page 1 of 1 \F ONE CIVIC SQUARE SERVICE PIPE SUPPLY INC CARMEL, INDIANA 46032 P.O. 33805 CHECK AMOUNT: $1,975.20 INDIANAPOLIS IN 46203 CHECK NUMBER: 160065 CHECK DATE: 5128/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "451 5023990 466210 82.00 MATERIALS SUPPLIES 651 5023990 S11164 466302 1,893.20 VALVE SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 317 -639- 930$ '�lVurnber� 466210 317 639 -1335 Da e 05/15/08 Page 1 Brft° CARMEL WASTEWATER TREATMENT To CARMEL WASTEWATER TREATMENT p 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Custorr�,et F'O# Shipped Safe�spersan,� Terirs Tax CodeDoc# Wh Frer titShla� »a-i.: �.'m' JEFF COOPER 05/15/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 1 221422 1 01 PREPAID OURTRUCK 'mG° M 1 Item Llescrnptton r g 3, „fl Qrdeced Shipped s Backordrd uLrvtPnce. uM Extension_: 1800106 112 304 SS PIPE 20.00 20.00 .00 FT 4.10 FT 82.00 "A A x "fi A R t wew mp Si 3 oIf t Bil I s 11 M Ile P a m w a 3" i!W PLEASE DEDUCT 1.64 MerahandaeMlsc L O g N L1Fscauni m� rPyhf TOfaDu IF PAID BY 05/25/08 INS 82.00 .00 .00 .00 .00 82.00 WE WILL BE CLOSED 5/24 5126 FOR MEMORIAL DAY SERVICE PIPE SUPPLY, INC. INVOICE P.O. BOX 33805 INDIANAPOLIS, IN 46203 317 639 -9308. a 317 639- 1335 466302 ©ate 05/16/08 B►!I To g, CARMEL WASTEWATER TREATMENT Shi' 0To CARMEL WASTEWATER TREATMENT AS m 760 3RD AVENUE S.W. 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 g.'�� "o- Customer'PO# �5hlppedY. Salesperson w� Terms TartCode Doc wh Fre►ght m 5fiipU ►a,g S1.1164 05/14/08 004 B. FENTON 2% 10 DAYS N /30 NOTAX 22:1234 01 PREPAID OUR TRUCK o w' ItemDescrption �r �r'; Ordered Shipped, 8ackordrd uM Price Bunn Extension. E 999 6" M J LH GATE VALVE W/2 SQ NUT 2.00 2.00 .00 EA 510.00 EA 1020.00 999 6" MJ SLEEVE 2.00 2.00 .00 EA 110.00 EA 220.00 999 6" MEGA LUG GLAND KITS 8.00 8.00 .00 EA 51.65 EA 413.20 W /BOLTS AND GASKETS 999 6' VALVE BOX W /EXTENSION 2.00 2.00 .00 EA 120.00 EA 240.00 XX I j r vi N it FAI a a s i A l q PLEASE DEDUCT 37.86 um sq olrafguue IF PAID BY 05/26/08 1893.20 .00 .00 .00 .00 1893.20 WE WILL BE CLOSED 5/24 5/26 FOR MEMORIAL DAY Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 281250 SERVICE PIPE SUPPLY INC Purchase Order No. P.O. 33805 Terms INDIANAPOLIS, IN 46203 Due Date 5/21/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2008 466302 $1,893.20 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1 L:1� u a..�._.� Date Officer VOUCHER 085542 WARRANT ALLOWED yny 251250 IN SUM OF SERVICE PIPE SUPPLY INC P.O. 33805 INDIANAPOLIS, IN 48203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6`� 0 466302 01- 1420 -00 $1,893.20 `I6G��o 01. 702. 06 S2.0 t 175.20 Voucher Total .20 I�Cost distribution ledger classification if claim paid under vehicle highway fund